ACC-RI is procuring 136 HON ignition chairs - model number HIWM3.V.H.M.NR49.T.SB. Delivery shall be made by 31 JUL 2024. This award includes an option quantity of 50-100 chairs to be exercised…

Ended Awarded Last action

Contract number
W519TC24F0224
Awardee
Awarding agency
Obligated
$60,695

Award facts

Contract value 100% obligated
$60,695.44 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
PSC
7110 Office Furniture
Set-aside
Total Small Business
Competition
Full and Open Competition · 4 offers Multiple Award, Fair Opportunity
Pricing
Firm Fixed Price
Place of performance
Belcamp, MD 21017, USA

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Other Administrative Action P00001 · ACC-RI chairs modification to update the admin by code from S2404A, dcma mid-atlantic to W519TC, army contracting command. $0
Original award $60,695

About this award

This federal contract award is for the procurement of 136 HON Ignition chairs, model number HIWM3.V.H.M.NR49.T.SB, by the U.S. Department of the Army. The contract has an ultimate completion date of July 31, 2024 and includes an option for an additional 50-100 chairs to be exercised within one year of the initial award. The contract was awarded to Metro Office Solutions Inc., a minority-owned, woman-owned small business located in Belcamp, Maryland, under a Total Small Business set-aside. The contract is a Firm Fixed Price Delivery Order issued against the General Services Administration's (GSA) Multiple Award Schedule (MAS) program, with a ceiling value of $60,695.44. Metro Office Solutions Inc. holds a significant Indefinite Delivery Vehicle (IDV) contract with the GSA Federal Acquisition Service, specifically a Blanket Purchase Agreement (BPA) valued at up to $23,736,373.00 over a five-year period, which supports the Integrated Workplace Acquisition Centers (IWAC) program across federal civilian agencies.

Description

ACC-RI is procuring 136 HON ignition chairs - model number HIWM3.V.H.M.NR49.T.SB. Delivery shall be made by 31 JUL 2024. This award includes an option quantity of 50-100 chairs to be exercised within a year of contract award.

Quick answers

Who was awarded contract W519TC24F0224?

W519TC24F0224 was awarded to Metro Office Solutions Inc. by Department of the Army (Department of Defense) on May 31, 2024.

How much is contract W519TC24F0224 worth?

The government has obligated $60,695 on W519TC24F0224.

Is contract W519TC24F0224 an order under another contract?

Yes. W519TC24F0224 is a delivery order under GS28F0011U, a federal supply schedule, on Multiple Award Schedule (MAS).

Was contract W519TC24F0224 competed?

The extent of competition for W519TC24F0224 was full and open competition. The government received 4 offers. It was set aside: Total Small Business.

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